[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29641109.002024-01-118217Actual
215725.012023-05-1482612Actual
1730311.402023-01-1182311Actual
244303.952023-08-1182511Actual
550630.002022-02-118228Budget
194821.822023-03-1382112Actual
9943104.112022-06-118218Actual
185115.012023-02-1182612Actual
2737076.002023-11-118267Actual
1176410.002022-08-118226Budget
27428123.812023-11-118218Actual
368827.142024-07-1282212Actual
907530.002022-06-118263Budget
256122.892023-09-1182612Actual
266605.012023-10-1182612Actual
183055.012023-02-1182211Actual
926050.002022-06-118264Budget
723740.002022-04-138216Budget
2789567.922023-11-1182213Actual
2019195.022023-04-138218Actual
2952525.002024-01-118246Actual
3405118.002024-05-138256Actual
3860044.002024-09-118236Actual
2414454.002023-08-118267Actual
3358267.922024-04-1282613Actual
578710.002022-03-138273Budget
1559217.002022-12-128273Actual
1190720.002022-08-118256Budget
452232.002022-02-118213Actual
2823273.002023-12-128265Actual
1901227.002023-03-138266Actual
3895546.502024-09-1182111Actual
411939.002022-01-118266Actual
425740.002022-01-118267Budget
1073630.002022-07-128246Budget
3665558.212024-07-1282111Actual
1493315.002022-11-118256Actual
2505010.002023-09-118256Actual
807870.002022-05-148214Budget
2834547.002023-12-128236Actual
154435.012022-11-1182612Actual
3512213.002024-06-118226Actual
372948.002022-01-118215Actual
2370012.002023-08-118273Actual
37089125.002024-08-118213Actual
3582424.062024-06-1182113Actual
195091.822023-03-1382212Actual
1303520.002022-09-118256Budget
550746.542022-02-118228Actual
2340115.652023-07-1282411Actual
2234124.162023-06-1182111Actual
3121653.952024-02-1182612Actual
1037638.002022-07-128264Actual
1392515.002022-10-118256Actual
391510.002022-01-118226Budget
2045314.592023-04-1382611Actual
203657.142023-04-1382311Actual
2870053.952023-12-1282111Actual
570920.002022-03-138263Budget
247170.002021-12-128214Budget
781331.382022-04-138268Actual
3322953.952024-04-1282111Actual
173575.012023-01-1182511Actual
795230.002022-05-148263Budget
3047776.002024-02-118215Actual
669330.002022-03-138268Budget
419745.002022-01-118217Actual
3201373.812024-03-128228Actual
2929363.002024-01-118264Actual
1092250.002022-07-128217Budget
25233105.632023-09-118218Actual
2581977.002023-10-118214Actual
1037750.002022-07-128264Budget
1786932.002023-02-118216Actual
3532784.002024-06-118267Actual
3363998.002024-05-138213Actual
3057036.002024-02-118216Actual
458321.002022-02-118263Actual
1792436.002023-02-118236Actual
401130.002022-01-118246Budget
2733595.002023-11-118217Actual
1143574.002022-08-118214Actual
2263958.002023-07-128263Actual
3609481.002024-07-128264Actual
545899.572022-02-118218Actual
75230.002021-10-118266Budget
1005248.052022-06-118268Actual
3245741.602024-03-1282613Actual
513418.002022-02-118246Actual
2749061.692023-11-118268Actual
597450.002022-03-138215Budget
3175141.002024-03-128236Actual
1157650.002022-08-118215Budget
3556026.292024-06-1182311Actual
1818638.962023-02-118228Actual
952514.002022-06-118226Actual
1298932.002022-09-118246Actual
840620.002022-05-148226Budget
3553324.162024-06-1182211Actual
452340.002022-02-118213Budget
3367459.002024-05-138263Actual
1196627.002022-08-118266Actual
1835911.402023-02-1182411Actual
986440.002022-06-118267Actual
2807726.002023-12-128273Actual
28050.002021-10-118264Budget
2467364.002023-09-118263Actual
603550.002022-03-138265Budget
2184056.002023-06-118215Actual
1019020.002022-07-128263Budget
644460.002022-03-138217Budget
1309630.002022-09-118266Budget
3041989.002024-02-118264Actual
3473239.852024-05-1382613Actual
531948.002022-02-118217Actual
2360895.002023-08-118213Actual
214473.952023-05-1482511Actual
1565540.002022-12-128264Actual
220530.002021-11-118268Budget
2004122.002023-04-138266Actual
1163854.002022-08-118265Actual
701946.002022-04-138264Actual
2896344.382023-12-1282612Actual
1417448.052022-10-118268Actual
2420288.962023-08-118218Actual
3889767.752024-09-118268Actual
3230535.872024-03-1282112Actual
2025263.202023-04-138268Actual
3429463.202024-05-138268Actual
2174856.002023-06-118214Actual
1045651.002022-07-128215Actual
1336441.992022-09-118228Actual
358970.002022-01-118214Budget
2326145.022023-07-128268Actual
1892830.002023-03-138236Actual
868751.002022-05-148217Actual
59937.002021-10-118236Actual
1963163.002023-04-138263Actual
3788634.802024-08-1182411Actual
140744.002021-11-118264Actual
2136610.332023-05-1482211Actual
2031025.232023-04-1382111Actual
2760337.992023-11-1182311Actual
3331120.972024-04-1282411Actual
742811.002022-04-138256Actual
201843.002021-11-118267Actual
915310.002022-06-118273Budget
17564114.002023-02-118213Actual
2671822.302023-10-1182113Actual
2193222.002023-06-118216Actual
38239107.002024-09-118213Actual
116340.002021-11-118213Budget
3564732.672024-06-1182611Actual
260366.002023-10-118226Actual
2396933.002023-08-118236Actual
1890011.002023-03-138226Actual
2437611.402023-08-1182311Actual
129910.002021-11-118273Budget
31985137.452024-03-128218Actual
3115436.932024-02-1182112Actual
3520215.002024-06-118256Actual
3624543.002024-07-128216Actual
1833211.402023-02-1182311Actual
3160380.002024-03-128215Actual
183863.952023-02-1182511Actual
3296037.002024-04-128266Actual
2187436.002023-06-118265Actual
1482626.002022-11-118216Actual
3002834.802024-01-1182112Actual
3500295.002024-06-118215Actual
701850.002022-04-138264Budget
1995632.002023-04-138236Actual
187830.002021-11-118266Budget
307460.002021-12-128217Budget
313540.002021-12-128267Budget
1110930.002022-07-128228Budget
2009874.002023-04-138217Actual
193377.142023-03-1382311Actual
1251510.002022-09-118273Budget
491150.002022-02-118265Budget
2364352.002023-08-118263Actual
2786822.302023-11-1182113Actual
3750220.002024-08-118256Actual
3868534.002024-09-118266Actual

Generated 2024-11-10 15:21:43.181 UTC